Toshiba MA-186 Manuel D’Utilisation

- 54 -

EO1-11115

MA-186-100 SERIES

CHK
TND

Tendered Amount Max. 8 digits

CHK
TND

. . .

AT/TL

★0.4 1
★3.3 1

0 11.5
1 0 - 0 1

←

Tax Amount

Cash Total

Tax Amount

Sales Total

Cash Amount tendered

Change due

★0.4 1
★3.3 1
★4.0 0
★0.6 9

0 11.6
1 0 - 0 1

←

★1.3 0

★ 10.3 0
★ 10.0 0

★1.0 0
★0.7 0

0 11.7
1 0 - 0 4

←

Tax Amount

Sales Total
1st Cash Tendered
(Short)
2nd Cash Tendered
(Over)

Change due

Chg

AT/TL

Chg

○

Tax Amount required

(max. 7 digits)

TAX

★0.3 0

←

A Manual Tax of $0.30

is entered. The “TX”

symbol during a sale

indicates Manual Tax.

(The same symbol also

indicates auto-

calculated tax when

printed at sale

finalization.)

TAX

(Manual Tax Key)

AT/TL

(Cash Amount Tender/Total Key),

(Check Tender Key),

(Charge Total Key)

CHK
TND

Chg

. . .

Short- tendered Amount Max. 8 digits

AT/TL

. . .

AT/TL

Equal-or over-tendered Amount
Max. 8 digits

Manual Tax Entry

This is an optional key, and used to enter an irregular tax amount.

Sale Item

→

............ The entered tax amount is printed and added

Entries

to the sale.

NOTES: 1. The amount entered through the [TAX]

key is not included in the tax amount
automatically calculated at sale finaliza-
tion. The Manual Tax amount is sepa-
rately added and is processed into the
Manual Tax total (separately from Tax 1,
Tax 2, and GST) in the report memory.

2. A Manual Tax amount entered can be

item-corrected, but cannot be deleted by
[VOID] or [RTN MDSE].

Finalizing a Sale

These keys are used to finalize a sale after entering all sales items.

1) Media Total
Sale Item

→ (

) →

Entries

(or

)

2) Media Tender
Sale Item

→ (

) →

Entries

(or

)

3) Multi-Tender (short- tender repeated by the same media)
Example)

Sale Item

→ (

) →

Entries

→

(

)